Intermatic Partner Portal

Daily Sales Reporting - Company 10 as of 07/03/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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	Item Number	T102R TIME SWITCH

		Month of June 23 of 23										YTD Day 127 of 249
		100% of Fiscal Period Complete										51% of Fiscal Year Complete										Fiscal Year Plan
Region	Region Description	MTD Quantity	MTD Actual $	Month Plan	Variance to Plan	% of Plan	MTD Prior Year Qty	MTD Prior Year $	Variance to Prior	% of Prior	Mnth Prior Year $	YTD Quantity	YTD Actual $	YTD Plan	Variance to Plan	% of Plan	YTD Prior Year Qty	YTD Prior Year $	Variance to Prior	% of Prior	Total Prior Year $	AOP Plan	% of AOP
6000	POS Credit Accounts	-4	-136	0	-136	.0%	-11	-946	810	14.3%	-946	-14	-803	0	-803	.0%	-18	-1,529	726	52.5%	-2,279	0	.0
6133	Hardware Accounts	0	0	0	0	.0%	0	0	0	.0%	0	0	0	718	-718	.0%	10	929	-929	.0%	929	718	.0
6137	Grainger	0	0	0	0	.0%	0	0	0	.0%	0	1	52	0	52	.0%	0	0	52	.0%	0	0	.0
6142	Intermatic Store	0	0	0	0	.0%	0	0	0	.0%	0	0	0	0	0	.0%	0	0	0	.0%	0	0	.0
6200	POS Purchases	0	0	0	0	.0%	0	0	0	.0%	0	2	108	0	108	.0%	5	451	-343	23.9%	806	1	10,800.0
6205	Canada Zone 2	3	132	42	90	314.2%	1	45	87	293.3%	45	4	177	42	135	421.4%	1	45	132	393.3%	45	42	421.4
6501	Zone 1 Pacific North	28	1,448	1,854	-406	78.1%	26	1,978	-530	73.2%	1,978	98	5,172	5,901	-729	87.6%	75	6,297	-1,125	82.1%	9,717	9,448	54.7
6504	Zone 4 Mid Central	0	0	0	0	.0%	0	0	0	.0%	0	13	683	61	622	1,119.6%	1	63	620	1,084.1%	672	887	77.0
6505	Zone 5 Northeast	1	56	0	56	.0%	0	0	56	.0%	0	4	223	145	78	153.7%	2	152	71	146.7%	588	1,055	21.1
6506	Zone 6 Mid-Atlantic	0	0	0	0	.0%	0	0	0	.0%	0	7	421	180	241	233.8%	2	186	235	226.3%	337	389	108.2
6508	Zone 8 Southwest	4	223	157	66	142.0%	2	166	57	134.3%	166	27	1,547	570	977	271.4%	9	606	941	255.2%	2,696	2,221	69.6
6510	Zone 10 Southeast	1	56	434	-378	12.9%	7	459	-403	12.2%	459	9	441	806	-365	54.7%	13	849	-408	51.9%	1,808	1,911	23.0
6511	Zone 11 Florida	2	111	90	21	123.3%	1	93	18	119.3%	93	4	230	652	-422	35.2%	10	674	-444	34.1%	1,201	1,065	21.5
6512	Zone 12 South Centra	7	390	183	207	213.1%	2	186	204	209.6%	186	13	779	1,268	-489	61.4%	14	1,297	-518	60.0%	1,616	1,160	67.1
Totals		42	2,280	2,760	-480	82.6%	28	1,981	299	115.0%	1,981	168	9,030	10,343	-1,313	87.3%	124	10,020	-990	90.1%	18,136	18,897	47.7%